| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 64126540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz.per Aktivitete perkujtimore te ngjarjeve historike kulturore.Situacion sherb.Dt.11.08.2023-31.12.2023.Fat.Tat.Nr.31/2023 Dt.31.12.2023.Proc.verb.kryerje sherbimi Dt.03.01.2024. |